| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 13,101 | -13.92% | 15,219 | 17,860 | 19,756 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,259,849 | -3.84% | 1,310,117 | 1,228,996 | 1,286,167 | 1,367,919 |
| Construction in Progress | 3,746 | -36.99% | 5,945 | 112,556 | 47,314 | 22,417 |
| Intangible Assets | 129,505 | -0.04% | 129,558 | 121,783 | 125,165 | 128,739 |
| Goodwill | 987 | 0.00% | 987 | 987 | 987 | 0 |
| Other Non-current Assets | 95,107 | 9.84% | 86,588 | 85,769 | 124,977 | 38,516 |
| 1,502,295 | -2.98% | 1,548,413 | 1,567,950 | 1,604,366 | 1,557,592 | |
Current Assets | ||||||
| Cash & Bank Balances | 547,164 | -2.83% | 563,083 | 658,485 | 225,711 | 346,273 |
| Accounts Receivable | 111,111 | 8.04% | 102,840 | 51,559 | 83,360 | 72,859 |
| Inventories | 38,960 | -6.81% | 41,805 | 49,253 | 43,042 | 34,484 |
| Other Current Assets | 20,467 | -19.20% | 25,331 | 12,350 | 587,908 | 666,334 |
| 717,701 | -2.10% | 733,059 | 771,648 | 940,020 | 1,119,950 | |
Current Liabilities | ||||||
| Short-term Loans | 41,051 | 36.06% | 30,171 | 23,114 | 3,000 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 191,934 | -7.78% | 208,123 | 210,079 | 183,365 | 180,474 |
| Other Current Liabilities | 73,527 | -15.62% | 87,134 | 89,172 | 159,604 | 177,916 |
| 306,512 | -5.81% | 325,427 | 322,365 | 345,969 | 358,389 | |
| Net Current Assets | 411,189 | 0.87% | 407,632 | 449,283 | 594,052 | 761,561 |
| Total Assets Less Current Liabilities | 1,913,485 | -2.18% | 1,956,045 | 2,017,234 | 2,198,418 | 2,319,153 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,000 | -- | 0 | 0 | 0 | 9,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 62,094 | -26.91% | 84,958 | 112,263 | 219,300 | 165,716 |
| 70,094 | -17.50% | 84,958 | 112,263 | 219,300 | 174,716 | |
Total Equity | ||||||
| Share Capital | 441,284 | -1.73% | 449,043 | 453,080 | 453,610 | 454,856 |
| Reserves | 1,401,024 | -1.41% | 1,421,109 | 1,450,956 | 1,524,401 | 1,688,581 |
| Shareholders' Equity | 1,842,308 | -1.49% | 1,870,152 | 1,904,035 | 1,978,010 | 2,143,438 |
| Non-controlling Interests | 1,082 | 15.72% | 935 | 936 | 1,108 | 999 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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